✨ Financial Statements




No. 123

NEW ZEALAND GAZETTE

2966

Transfer to Provision for Retirement Gratuity and Leave

  •                           (148,895)       (12,898)

    Net Surplus for the Period 770,882 (50,000) (1,074,279) - 575,667 747,156 (80,000) (877,204) 514,353 144,290
    (78,187) (21,813)
    Dividends provided (50,000) - - (80,000) - (78,187)
    Transfer from Revaluation Reserve on disposal of fixed assets (94,057) - - 39,987 - -
    Balance at End of the Year 1,912,070 (1,019,815) 575,667 1,285,246 54,464 578,103 931,668



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